Real Property Tax Payments
Serial Number: 49:640:0032
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:41:37 am |
|
$2,895.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:47:37 am |
|
$2,708.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:11:09 pm |
|
$2,793.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHINGTON MUTUAL HOME LOANS |
|
|
11/30/2021 |
|
09:15:13 am |
|
$2,464.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:38:21 pm |
|
$2,345.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:01:03 pm |
|
$2,186.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:36:19 pm |
|
$2,209.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/15/2017 |
|
11:14:01 am |
|
$1,916.84 |
|
$19.17 |
|
$0.00 |
|
$0.00 |
|
1 |
|
324051FR |
|
|
11/23/2016 |
|
03:11:38 pm |
|
$1,925.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2015 |
|
04:27:53 pm |
|
$189.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
11/18/2015 |
|
04:22:09 pm |
|
$1,700.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2014 |
|
02:27:52 pm |
|
$1,879.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2013 |
|
11:51:47 am |
|
$476.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2012 |
|
12:00:00 am |
|
$418.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2011 |
|
12:00:00 am |
|
$414.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2010 |
|
12:00:00 am |
|
$473.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/19/2011 |
|
11:08:56 am |
|
$722.26 |
|
$14.45 |
|
$49.95 |
|
$0.00 |
|
2 |
|
234247FR |
|
|
01/19/2011 |
|
11:08:56 am |
|
$0.00 |
|
$0.00 |
|
$0.01 |
|
$0.00 |
|
1 |
|
234247FR |
|
|
09/15/2009 |
|
11:10:03 am |
|
$1,103.29 |
|
$22.07 |
|
$49.72 |
|
$0.00 |
|
1 |
|
213200PR |
|
|
10/02/2009 |
|
08:29:15 am |
|
$25.26 |
|
$0.00 |
|
$0.07 |
|
$0.00 |
|
2 |
|
213514FR |
|
|
09/15/2009 |
|
11:10:03 am |
|
$1,260.93 |
|
$25.72 |
|
$229.52 |
|
$0.00 |
|
1 |
|
213200PR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/22/2024 6:08:13 PM |
